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Overview
of the G-Purchase Order
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- The G-Purchase Order is a form provided
and maintained by ORPA and serves as the face and signatory
page for subagreements. Generally this form specifies
the dollar threshold and period of performance, and
enables the recipient to bill the UR for expenses incurred
in a research project. This form also lists all the
purchase order attachments, such as the terms and conditions,
budget and statement of work. Signature by both parties
on this page indicates agreement and acceptance of
the subagreement.
- The terms and Conditions document includes both
the sponsor requirements imposed upon the UR as well
as requirements imposed by UR on the subrecipient.
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